NORTHWEST MEDICAL CENTER ORO VALLEY — History
CCN 030114 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $110M | $121M | $146M | +20.1% | +15.1% |
| Operating Expenses | $100M | $106M | $130M | +22.6% | +13.9% |
| Operating Margin | 8.7% | 12.4% | 10.6% | -14.7% | +10.1% |
| Net Income | $10M | $15M | $15M | +2.4% | +26.7% |
| Licensed Beds | 111 | 111 | 96 | -13.5% | -7.0% |
| Total Patient Days | 14,943 | 14,981 | 18,802 | +25.5% | +12.2% |
| Medicare Day % | 44% | 42% | 34% | -17.8% | -11.9% |
| Medicaid Day % | 0% | 0% | 0% | +78.3% | +18.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.5% ($110M → $146M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
10.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $164M | 11.5% |
| FY2024 (proj) | $182M | 12.4% |
| FY2025 (proj) | $199M | 13.4% |